Company registration number 13203870 (England and Wales)
THE CHIPPY, BROKEN CROSS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE CHIPPY, BROKEN CROSS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
43,881
50,082
Current assets
Stocks
900
900
Debtors
3
833
833
Cash at bank and in hand
12,062
15,342
13,795
17,075
Creditors: amounts falling due within one year
4
(30,206)
(42,242)
Net current liabilities
(16,411)
(25,167)
Total assets less current liabilities
27,470
24,915
Creditors: amounts falling due after more than one year
5
(34,616)
(39,610)
Net liabilities
(7,146)
(14,695)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(7,148)
(14,697)
Total equity
(7,146)
(14,695)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 July 2026 and are signed on its behalf by:
Mr Lee Tunstead
Director
Company Registration No. 13203870
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
4
4
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2024
87,608
Additions
1,380
At 31 July 2025
88,988
Depreciation and impairment
At 1 August 2024
37,526
Depreciation charged in the year
7,581
At 31 July 2025
45,107
Carrying amount
At 31 July 2025
43,881
At 31 July 2024
50,082
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
833
833
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
17,499
18,913
Other creditors
12,707
23,329
30,206
42,242
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
34,616
39,610
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1
Ordinary 'A' share of £1
1
1
1
1
2
2
2
2